Internal Auditor

2 weeks ago


Kolkata, India Unlock Business Consulting Full time

**We are hiring for top 10 consulting firms.**

**Responsibility**:

- Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies.
- Evaluate the effectiveness and efficiency of internal controls, identifying areas for improvement and providing recommendations for risk mitigation.
- Develop and implement audit plans, including the scope, objectives, and methodologies to be used in conducting audits.
- Perform risk assessments to identify potential areas of concern and develop appropriate audit procedures.
- Document dit findings, prepare detailed reports, and present findings to management, highlighting areas of improvement and providing recommendations for corrective actions.
- Collaborate with cross-functional teams to ensure compliance with company policies and procedures.
- Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.
- Conduct follow-up audits to assess the implementation of corrective actions and verify their effectiveness.

**Qualification**:

- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
- Proven experience in conducting internal audits, preferably in a similar industry or sector.
- Strong knowledge of auditing standards, principles, and techniques.
- Familiarity with relevant laws, regulations, and industry standards.
- Excellent analytical and problem-solving skills, with the ability to identify risks and propose effective solutions.
- Strong attention to detail and ability to work with complex financial data.
- Excellent written and verbal communication skills, with the ability to present audit findings and recommendations to stakeholders at various levels.
- Proficiency in using audit software and tools.
- Ability to work independently and collaboratively as part of a team.Ø Stay updated on relevant laws, regulations, and industry best practices to ensure audit processes remain current and effective.

**Salary**: From ₹500,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Kolkata, West Bengal: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

- CA's are required. Are you a CA?


  • Internal Auditor

    4 weeks ago


    Kolkata, India Lakshmi North East Solutions Full time

    Requires Internal Auditor for a manufacturing Company **Salary**: 15-25 LPA Qualification: CA Eligibility: 5 yrs+ exp in Internal Audit Location: Kolkata - Experience- 5 - 11 Years- Salary- 15 Lac To 25 Lac P.A.- Industry- Accounting / Auditing / Taxation- Qualification- CA- Key Skills- Taxation Bank Audit Internal Control Direct Tax Statutory Audit...

  • Internal Auditor

    4 weeks ago


    Kolkata, India Recex Full time

    **Opening**: 2 Nos.**Job ID**: 67623**Employment Type**: Full Time**Reference**: **Work Experience**: 5.0 Year(s) To 8.0 Year(s)**CTC Salary**: 8.00 LPA TO 10.00 LPA**Function**: Accounts / Finance / Tax / CS / Audit**Industry**: Management Consulting / Strategy**Qualification**: CA - CA**Location**: Kolkata **Posted On**: 06th Sep, 2023 - **Internal...

  • Internal Auditor

    1 month ago


    Kasba, Kolkata, West Bengal, India BAS & CO LLP Full time

    **Job Title**: Internal Auditor **Position Type**: Full-Time **Salary Range**: 25,000 - 30,000 per month **Experience**: 1.5 years to 2 years. **BOTH MALE AND FEMALE CAN APPLY.** **Key Responsibilities**: - Conduct internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry...

  • Auditor

    4 weeks ago


    Kolkata, India Macro Resources Pvt. Ltd. Full time

    We are looking for qualified Chartered Accountants **for the role of Auditor,** at a leading company in **Power Utility Sector **located at **Kolkata.** **Responsibilities**: - Involvement in Statutory Audit. - Ensure adherence to various Ind-AS framework. - Audit Planning & adherence to various statutory compliance. - Handling Tax Audit and preparation of...

  • Internal Auditor

    2 weeks ago


    Kolkata, India CLA Global Indus Value Consulting Full time

    Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

  • Internal Auditor

    3 weeks ago


    Kolkata, India CLA Global Indus Value Consulting Full time

    Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

  • Internal Auditor

    1 week ago


    kolkata, India 2coms Full time

    About Us :2Coms is a leading staffing company dedicated to providing exceptional talent solutions to our clients. We are committed to maintaining the highest standards of integrity and accuracy in all our financial processes. To ensure this, we are seeking a meticulous and experienced Internal Auditor to join our team.**Responsibilities:**1. Conduct Internal...


  • Kolkata, India HDFC Bank Full time

    Department - Audit-OMU & Concurrent Audit - Job posted on - Jul 9, 2023 - Employee Type - Permanent-Sales Vertical - Experience range (Years) - 1 year - 3 years **Group Company: HDFC Bank Limited** **Designation: Audit - Junior Auditor** **Office Location: Hyderabad** **Position description**: Concurrent Audit CPU liabilities **Primary...


  • kolkata, India Paradise Placement Consultancy Full time

    Job Description: 3. Working experience under SAP environment. 4. Candidates having past experience with CA firms and exposure in handling corporate clients will be desirable. nternal Auditor responsibilities and duties The responsibilities and duties section is the most important part of the job description. Here you should...


  • Kolkata, India Recex Full time

    **Opening**: 1 Nos.**Job ID**: 56924**Employment Type**: Full Time**Reference**: **Work Experience**: 3.0 Year(s) To 5.0 Year(s)**CTC Salary**: 2.40 LPA TO 3.50 LPA**Function**: Accounts / Finance / Tax / CS / Audit**Location**: Kolkata **Posted On**: 24th Mar, 2023 3. Working experience under SAP environment. nternal Auditor responsibilities and...


  • Kolkata, India CLA Global Indus Value Consulting Full time

    Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...


  • Kolkata, India Skillventory Full time

    **Model Risk Auditor role For a Leading Bank**: - From 9 to 14 year(s) of experience - ₹ Not Disclosed by Recruiter - Kolkata, Mumbai, Hyderabad/Secunderabad, Chennai, Bangalore/Bengaluruor **Roles and Responsibilities** **Role & Responsibilities**: Model Risk specialist, in close collaboration with Risk Audit team members will execute audits and other...

  • Fashion Stylist

    4 weeks ago


    Kolkata, West Bengal, India Miss Chase Full time

    **Fashion Stylist & Visual Auditor** **Functional Competencies**: - Should have an eye for details. Also, have the ability to come up with the solution/suggestion for improvement at styling, photography, and image editing - Excellent management, communication and presentation skills - Well versed in the techniques of photography, styling, and photo...

  • Ethical Auditor

    2 days ago


    Kolkata, West Bengal, India QIMA Full time

    **Company Description**: At QIMA, we’re on a mission to help our clients make products consumers can trust. Working with over 30,000 global brands, retailers, manufacturers and food growers, we are on the ground wherever products are made. We help businesses secure every step of their supply chain with quality inspections, supplier audits, certifications,...

  • IT Internal Auditor

    7 days ago


    Kolkata, India Acura solutions Full time

    **Roles and Responsibilities** (Immediate joiner) CISA Certification preferred Experience in IT control assessments. Internal Audit or SOC1/2-related assessments over IT General Controls. Understanding & command over the key technology risks and controls. Stakeholder Management **Perks and Benefits** Key Skills IT Audit Cisa SOC It General...

  • Assistant Auditor

    4 weeks ago


    Kolkata, India T. K. Ghose & Co Full time

    Greetings from TKG ! I represent T.K. Ghose & Co., a CA firm headquartered in Kolkata with offices all over India. We provide services in Audit, Accounts, Income Tax and GST to major corporates across India. Our address is: - GA 1, Rajdanga main road, opposite of GST bhawan, Kasba. Kolkata 700107 For our office we are looking for young and energetic...

  • Stock Auditor

    1 month ago


    Kolkata, India Headhunters Zone Full time

    1. To reconcile the stock at warehouse. 2. To perform audit and ensure the correctness of material accounting. 3. To conduct frequent perpetual and system audit. 4. Inspections of documents. 5. Checking daily transaction s Reports. 6. Making MIS Reports. 7. Monitoring all Inwards and follow-up updating in IT. 8. Monitoring consignments Pending. 9....

  • Ethical Auditor

    1 week ago


    Kolkata, India QIMA Full time

    Job DescriptionYou will be expected to:- Audit the manufacturing sites of our clients’ suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client’s in-house procedure - Be alert to any violations, staying...

  • Ethical Auditor

    1 week ago


    kolkata, India QIMA Full time

    Job DescriptionYou will be expected to: - Audit the manufacturing sites of our clients’ suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client’s in-house procedure  - Be alert to any violations,...


  • Kolkata, India ITC Full time

    Ensurecompliance with the provisions of the Companies Act, RBI Regulations, SEBIRegulations and Listing Regulations for the Company. Manageall aspects of Board, Committee, Shareholder meetings for the Company includingissue of Notices, preparation Agenda Folders Minutes and Action Taken Reports. ManageStatutory Filings, Compliance and Maintenance of...